🚀 Join us as a Senior Consultant IT Risk & Assurance in Banking & Financial Transformation (M/F/X)

📍 Luxembourg | Permanent Contract

Step into the future of consulting with BearingPoint.

At the crossroads of business, technology and human values, we’re looking for a curious and agile mind to join our team of forward-thinkers driving real impact in the financial sector.

🔍 Your Mission (Should You Choose to Accept It)

As a Senior Consultant, you’ll get the chance to:

Get involved in advisory as well as audit-oriented projects within a multicultural environment from reviews of technology and security processes and controls as part of project-based assistance in the fields of IT risk management and IT regulatory affairs.

• Stay up to date with rapidly changing IT regulations at both local and EU levels.
• Put into practice a multidisciplinary approach leveraging strong general technology and data analytics knowledge in relation to IT risk management.
• Participate in team management and proactively invest in staff development and coaching.
• Participate in the development of a hybrid team of professionals covering services around Information Risk Management, IT regulatory compliance and data-enhanced internal controls reviews.
• Assist our clients in providing in-depth technical and business expertise with state-of-the-art technology mainly in the Financial Sector.
• Help our clients to optimize their processes and organization (Internal and external benchmarks, definition and implementation of action plans, job and skills management…).

💡 Your Profile

You’re the right fit if you:

• Hold a master’s degree ideally in Engineering, Sciences or IT with a strong interest in the Financial Sector, or in Law/Finance with specialization in IT.
• Have at least five years of successful experience in IT Risk Assurance and/or Risk Advisory.
• Know IT risk frameworks and regulations (e.g. NIST, COBIT, ISO, CIA, DORA, EU AI Act, EBA guidelines, SOX, PCAOB).
• Understand principles of data governance and reporting regulations (ICT and cybersecurity risk management, IT outsourcing, cloud computing, etc.).
• Bring solid IT technical knowledge (networks, systems administration, scripting, programming, operating systems such as Windows/Linux, databases such as MS SQL).
• Use common enterprise software (SAP, Dynamics, core banking software) and have knowledge of banking or asset management application systems.
• Apply data analysis tools such as PowerBI, SAS, or Python.
• Hold or pursue certifications such as CISA, CISSP, CRISC or CISM.
• Walk through business processes to identify key controls, IT dependencies, and data sources.
• Identify gaps and create pragmatic recommendations balancing risk level and business value.
• Speak fluently French and English (German is an asset).
• Work confidently with MS Office, especially PowerPoint and Excel.
• Lead a team, make decisions, and carry out tasks independently.
• Supervise junior colleagues and support team growth.
• Collaborate with strong client orientation, teamwork, and motivation.
• Communicate confidently, including in public settings.

🌟 Why BearingPoint Luxembourg?

🧠 Learn & Grow
We offer continuous learning opportunities, certifications, mentoring and regular feedback to help you level up.

🌍 Make an Impact
You’ll work on a variety of high-impact projects with top-tier financial players — and no two days will look alike.

🤝 Feel Valued & Supported
From day one, you’re part of a people-first culture with approachable leadership and a strong team spirit.

🎉 Enjoy the Ride
Monthly social events, flexible working, health coverage, pension plan, a Sympass card… and more.

🤖 Be Part of Innovation
At BearingPoint, we don’t just follow trends — we lead them. Especially when it comes to digital, data and AI.

🚩 A Few Words About Us

We are BearingPoint Luxembourg:
A close-knit office within a global consultancy of 13,000+ people across 70+ countries. We empower our consultants to drive transformation — responsibly, creatively and with purpose.

🔗 Discover more: www.bearingpoint.com

We are committed to equal opportunities and inclusive hiring practices, in line with Luxembourg’s labor code.